VWR LABORATORY, SAFETY AND HOMELAND
SECURITY SUPPLIES & EQUIPMENT
CATALOG CONTRACT NO. 406021
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State Purchasing contact: Augustine.Jackson@La.gov
     

This is a non-exclusive contract. State agencies should refer to State Purchasing Memorandum OSP04-07 entitled Use of Statewide Contracts for guidance on making best-value business decisions, especially relying on comparative cost and pricing efficiencies.

Ordering Instructions:  Unless punching out from Louisiana E-Catalog System, placing on-line orders at the VWR site by AGPS Users is prohibited. Non-AGPS Users are to follow standard internal procedures for order processing.

Guidelines for obtaining electronic quote and order placement are available by clicking: http://www.doa.louisiana.gov/osp/contracts/ApprovedCatalogs/docs/AppendixB.pdf

An account number and password will be established upon registration with VWR for State of Louisiana authorized contract users.  If you have a VWR account, click here to complete your “Permanent Profile” and obtain your log-in and password.  If you do not have a VWR account, click this link for contact information for assistance.

VENDOR INFORMATION
   
Vendor Number: Remittance Address:    
911319190 00 NW P. O. Box 640169    
  Pittsburgh, PA 15264-0169    
       
Order Address:     Order Call Center Number:      

VWR International, Inc
1050 Satellite Boulevard NW
Suwanee, GA 30024

800-932-5000


EMAIL:   VWRCustomerService@vwr.com
   
       
ADDITIONAL CONTRACT INFORMATION
HOMELAND SECURITY EQUIPMENT is defined as a laboratory equipment item directly associated with purchases of laboratory supplies and/or products and does not include purchases such as communications equipment, law enforcement equipment, fire and/or rescue equipment, or other emergency facility equipment, except in a declared emergency. In the event of an emergency declaration by the governor of the State of Louisiana, purchases of the type of items excluded above may be granted if so directed by the Chief Procurement Officer of the State of Louisiana.
       
MINIMUM ORDER:             None    
       
FREIGHT: Normal freight charges are included on all orders
   
DELIVERY TERMS: Routine consumables within 72 hours ARO
       
EXCLUSIONS: 
Information Technology Software, defined as any program or series of programs offered commercially to computer installations, unless incidental to the operation of the equipment being purchased.
   
  Consulting Services
   
  Items with an individual unit acquisition cost > $25,000.00
   
CONTRACT PRICING:
Discounts are firm throughout the life of the contract. Catalog prices, from which discounts are taken, are firm through June 30th of each year when new catalogs may be issued. Exceptions are allowed for price reductions which will be accepted at any time provided they are offered on the same basis to all ordering entities.


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Updated on: 10/02/2009

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